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how to correct the amount

dear friends

i have two different scenarios

The following is already done.this data belongs to development server

VA03 180000346

VL03N 1615

VF03 4610500010 [BED 571 + ECESS 11 + SECESS 6 ]

J1IIN 2061100008 [571 + 11 + 6 ]

In the above VF03, There are 2 Accounts doc. One for regular. 2nd for

excise posting. Excise details are same in VF03 & J1IIN.

Same follow is done now which his as follows:belongs to production server

VA03 180000388

VL03N 4611100105

VF03 4610100054 [BED 301 + ECESS 6 + SECESS 3]

J1IIN 2071110002 [388 + 8 + 4]

1) Here, For VF03, there is only on Acocuts document. Eventhough Excise

is calcualted, There is no respective account doc ?

2) There is a differnect in INR value of BED, Ed Cess & Add. Ed

Cess in VF03 & J1IIN ?

Former Member
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